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Home My WebLink About20040491.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 11, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Check Register,numbering two pages,and dated February 10, 2004; that payments should be to the respective vendors listed in the amount et opposite h mes,with the t. -. $131,840.12. Dated this 11th day of Feb 49°SHARON '�G, D. tor, mance and Administration KARL I O SUBSCRIBED AND SWORN Td ' ' ith day of February, 2004. My Commission Expires: My Commission Expires May 15,2006 c Notary Public k We,the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services,hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totaling $131,840.12. Dated this 11th day of February, 2004. BOARD OF COUNTY COMMISSIONERS COUNT Y, LORADO AllhST: ,�� /4.6\ 4' Ro rt D.Masden, Chair Weld County Clerk to the oa'a *ti'. _ 1S6t l� 'i�?�>♦� ,�C BY: / ""` William H. ,Pro-Tern Deputy Clerk to the Bort��Ju ►� M. eile David E. Lon i G enn as ac7— G �7 Check: = Printed By: Sharon Kahl Weld County Government Date: 02-10-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:23:47 Report Greeley, CO 80631 Page:.. 1 021004ss * Checks Printed 02-10-2004 2 15:22:07 By Sharon Kahl Items Site Account DATE -- CHECK NUMBER - PAYEE AMOUNT 1 WELD SSPL 2/10/2004 51028334 Family Support Registry 200.00 2 WELD SSPL' :2/10/2004 51028335 Family:Support Registry 100.00 3 WELD SSPL 2/10/2004 51028336 AGREN-BLANDO COURT REPORTING 100.00 4 WELD SSPL `, 2/10/2004 51028337 Bratton's 2103.79 5 WELD SSPL 2/10/2004 51028338 BRIGGS, NANCY & LESLIE 64.61 6 WELD SSPL ' 2/10/2004 51028339 COLO. SUPREME COURT 390.00 7 WELD SSPL 2/10/2004 51028340 COLUNGA, ANGELA 335.00 8 WELD SSPL '' 2/10/2004 51028341 CROWLEY::COUNTY SHERIFF 31.50 9 WELD SSPL 2/10/2004 51028342 DELTA COUNTY SHERIFF'S OFFICE 25.00 10 WELD SSPL ':2/10/2004 51028343 DENVER POLICE DEPARTMENT 10.00 11 WELD SSPL 2/10/2004 51028344 BILL AND/OR AMIELLA DIETZ 1447.92 12 WELD SSPL 2/10/2004. 51028345 - GERKEN„LINDSAY 200.00 13 WELD SSPL 2/10/2004 51028346 GUTIERREZ, ELISA 128.72 14 WELD SSPL 2/10/2004 51028347 NELDA HAMBLEN 221.88 15 WELD SSPL 2/10/2004 51028348 HARTLE, CINDY & RYAN 462.21 16 WELD SSPL I. 2/10/2004 51028349 '-I HERNANDEZ, ROBERTO !! 173,24 17 WELD SSPL 2/10/2004 51028350 INTERMOUNTAIN BACKGROUNDS, INC 130.00 18 WELD SSPL :'2/10/2004:::51028351 4934 Super K Center. 215.67 19 WELD SSPL 2/10/2004 51028352 Lewan & Associates, Inc. 148.94 20 WELD. SSPL 2/10/2004:, 51028353 -:. Barry R. Lindstrom, Ph D. 500.00 21 WELD SSPL 2/10/2004 51028354 LOGAN COUNTY SHERIFF'S DEPT 32.64 22 WELD SSPL 2/10/2004"51028355 r; LONG BEACH GENETICS, INC 550.00 23 WELD SSPL 2/10/2004 51028356 LUJAN, DIANA 469.00 24 WELDk. SSPL r: 2/10/2004 51028357 LUNA, MELANIE RENEE:? 268.00 25 WELD SSPL 2/10/2004 51028358 LUTHERAN FAMILY SERVICES 2250.00 26 WELD SSPL 2/10/2004 51028359 JOZETTA MARTINEZ 134.00 27 WELD SSPL 2/10/2004 51028360 CYNTHIA MASCARENAS 369.59 28 WELD SSPL -`2/10/2004 51028361 ( MASTERSON, GRETA 201.00 29 WELD SSPL 2/10/2004 51028362 MCCREERY, TAMMY & JAMES 140.40 30 WELD SSPL 2/10/2004 51028363 METROCALL 65.55 31 WELD SSPL 2/10/2004 51028364 MINOLTA BUSINESS SOLUTIONS 346.60 32 WELD SSPL 2/10/2004 51028365 MONTOYA, ASHLEY C 368.50 33 WELD SSPL 2/10/2004 51028366 MOORE, KEVIN 268.00 34 WELD SSPL 1 2/10/2004 51028367 : OLIVER,P STACIE.LEIGH 134.00 35 WELD SSPL 2/10/2004 51028368 OLSON, SHERILYN 134.00 36 WELD SSPL 2/10/2004 51028369 " OSTER, STACEY & KELLY 291.10 37 WELD SSPL 2/10/2004 51028370 OWENS, KATIE 653.25 38 WELD SSPL r 2/10/2004. 51028371 'r The Paper Chase 1152.80 39 WELD SSPL 2/10/2004 51028372 MARY A PEREA 3003.00 40 WELD SSPL :( 2/10/2004 51028373.,,. Petty Cash-Weld Social Service: 11.55 41 WELD SSPL 2/10/2004 51028374 PUEBLO COUNTY SHERIFF 5.00 42 WELD SSPL 2/10/2004 51028315 REHAB. ASSOCIATES OF COLORADO ;1 150.00 43 WELD SSPL 2/10/2004 51028376 RICHLAND PARISH SHERIFF 43.00 44 WELD SSPL 2/10/2004 51028377 RIVERA, LEOPOLD 134.00 45 WELD SSPL 2/10/2004 51028378 AVALON-THE VILLA AT GREELEY 1489.00 46 WELD SSPL ::2/10/2004 51028379 STEELE, BRANDY 619.75 47 WELD SSPL 2/10/2004 51028380 DELIA VEGA 11.00 48 -WELD SSPL 2/10/2004 51028381 VERIZON WIRELESS : 119.88 49 WELD SSPL 2/10/2004 51028382 WEBER, NANCY A 67.00 50 WELD SSPL 2/10/2004 51028383 WELD COUNTY HUMAN RESOURCES 110542,53 51 WELD SSPL 2/10/2004 51028384 WELD F000 BANK 492.50 52 WELD SSPL: . 2/10/2004 51028385 WOMMACK, MEGAN 335.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date 02-10-2004 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time:::15:23:47 Report Greeley, CO 80631 Page:.. 2 021004ss * Checks Printed 02-10-2004 2 15:22:07 By Sharon Kahl Items I Site I Account'P DATE CHECK NUMBER - PAYEE = AMOUNT ***Run Totals*** 131840.12. Hello